Page 27 - City of Westworth Village FY22 Budget

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Actual Actual Actual Adopted Projected Proposed
ACCT 2018 2019 2020 2021 2021 2022
Information Tech
01-601-660004 Third Party Provider $ 33,030 $ 32,805 $ 39,597 $ 37,500 $ 37,500 $ 37,500
01-601-660006 Equip/Software Purch/Maint $ 22,858 $ 12,548 $ 7,715 $ 15,000 $ 15,000 $ 25,000
Total Information Tech $ 55,888 $ 45,352 $ 47,312 $ 52,500 $ 52,500 $ 62,500
TOTAL FACILITIES $ 230,036 $ 232,555 $ 210,806 $ 304,000 $ 246,199 $ 324,000
Police

Payroll
01-603-610001 Salaries $ 770,956 $ 701,769 $ 814,115 $ 901,666 $ 870,000 $ 923,808
01-603-610002 TMRS Retirement $ 105,501 $ 95,830 $ 106,847 $ 122,248 $ 113,100 $ 131,584
01-603-610003 Workers' Compensation $ 18,842 $ 21,454 $ 19,723 $ 22,293 $ 20,500 $ 22,935
01-603-610004 Unemployment Comp $ 3,522 $ 2,247 $ 429 $ 2,352 $ 2,000 $ 2,304
01-603-610005 Group Health Insurance $ 106,914 $ 93,055 $ 106,662 $ 137,200 $ 124,200 $ 139,200
01-603-610006 Medicare $ 11,738 $ 10,680 $ 11,972 $ 14,772 $ 14,500 $ 15,335
01-603-610007 FICA- Social Security $ 676 $ 1,562 $ 514 $ - $ 2,500 $ -
01-603-610008 Overtime Pay $ 49,504 $ 61,920 $ 48,370 $ 37,865 $ 60,000 $ 38,945
01-603-610009 Cell Phone Allowance $ 3,425 $ 4,005 $ 5,155 $ 6,260 $ 7,000 $ 6,120
01-603-610010 Car Allowance $ 6,000 $ 6,000 $ 692 $ 6,000 $ 6,000 $ 6,000
01-603-610011 Certification Pay $ 16,881 $ 15,300 $ 28,031 $ 40,500 $ 39,400 $ 55,500
01-603-610013 Holiday Pay $ 26,445 $ 27,199
01-603-610015 STEP Grant $ 3,712 $ - $ -
Total Payroll $ 1,093,959 $ 1,013,822 $ 1,142,510 $ 1,317,602 $ 1,259,200 $ 1,368,930

Supplies
01-603-615001 Office Supplies $ 4,575 $ 5,143 $ 3,378 $ 5,000 $ 5,000 $ 5,000
01-603-615002 Supplies $ 1,104 $ 1,444 $ 3,345 $ 1,000 $ 1,200 $ 1,000
01-603-615003 Printing $ 887 $ 966 $ 637 $ 850 $ 850 $ 850
01-603-615004 Postage $ 223 $ 287 $ 444 $ 600 $ 600 $ 600
Total Supplies $ 6,789 $ 7,840 $ 7,804 $ 7,450 $ 7,650 $ 7,450
Training
01-603-620001 Training $ 18,889 $ 14,570 $ 16,450 $ 18,000 $ 18,000 $ 25,000
01-603-620002 Dues & Memberships $ 3,694 $ 2,889 $ 2,511 $ 3,000 $ 3,000 $ 3,000
01-603-620003 Notices & Publications $ 149 $ 241 $ 114 $ 150 $ 300 $ 150
Total Training $ 22,732 $ 17,700 $ 19,075 $ 21,150 $ 21,300 $ 28,150
Equipment
01-603-625002 Equipment & Repair $ 25,237 $ 26,986 $ 24,179 $ 30,000 $ 30,000 $ 30,000
01-603-625006 Maintenance Contracts $ 85 $ - $ - $ 1,300 $ 1,300 $ 1,300
01-603-625008 Maint Radio/Radar $ 2,456 $ 3,500 $ 625 $ 3,500 $ 3,500 $ 3,500
01-603-625009 Jail Maint & Communication $ 7,568 $ 4,355 $ 5,514 $ 7,500 $ 7,500 $ 7,500
Total Equipment $ 35,346 $ 34,841 $ 30,318 $ 42,300 $ 42,300 $ 42,300
Professional Services
01-603-630002 Legal & Professional $ 4,750 $ 2,430 $ - $ 3,000 $ 3,000 $ 3,000
Total Professional Services $ 4,750 $ 2,430 $ - $ 3,000 $ 3,000 $ 3,000
Miscellaneous
01-603-635009 Jail Food $ 2,306 $ 891 $ 889 $ 2,500 $ 2,500 $ 2,500
01-603-635010 Lab Charges $ 9,621 $ 10,834 $ 19,006 $ 18,000 $ 18,000 $ 18,000
01-603-635011 Animal Control $ 5,000 $ 6,250 $ 5,316 $ 6,500 $ 6,500 $ 6,500
01-603-635029 Contract Services $ 10,410 $ 18,245 $ 12,240 $ 10,000 $ 10,000 $ 10,000

Total Miscellaneous $ 27,337 $ 36,220 $ 37,450 $ 37,000 $ 37,000 $ 37,000
Insurance
01-603-645007 Law Enforcment Liability $ 10,951 $ 10,164 $ 10,511 $ 11,500 $ 10,511 $ 11,500
Total Insurance $ 10,951 $ 10,164 $ 10,511 $ 11,500 $ 10,511 $ 11,500

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